Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bar sales $74791 |
| Other Revenue.2 | Room rents $3890 |
| Other Expenses.1002 | Office Expenses $650 |
| Other Expenses.1009 | Depreciation $6967 |
| Other Expenses.1012 | Insurance $10565 |
| Other Expenses.1 | Liquor and Bar Cost $23595 |
| Other Expenses.2 | Repairs & maintenence $11431 |
| Other Expenses.3 | Other Supplies $10586 |
| Other Expenses.4 | Telephone $10215 |
| Other Expenses.5 | Sales Tax $7456 |
| Other Expenses.6 | Food and related costs $5215 |
| Other Expenses.7 | Dues & Subscriptions $3265 |
| Other Expenses.8 | Cleaning Supplies $3144 |
| Other Expenses.9 | Security $1788 |
| Other Expenses.10 | Scholarships $1500 |
| Other Expenses.11 | Video Gaming/Terminal License $1260 |
| Other Expenses.12 | Postage $994 |
| Other Expenses.13 | Miscellaneous $698 |
| Other Expenses.14 | Donations $430 |
| Other Expenses.15 | Death Benefits $400 |
| Other Expenses.16 | Rent $212 |
| Other Expenses.17 | Bank charges $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5088 Machinery and Equipment - Ending $7452 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |